Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_200623FTO_113053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHORA DONGRI MP-31-006-038-003/122
(SUKHADANA) 		1731006000NRG24200620230141632 20/06/2023 PREMVATI WO RANJISA WARKADE 1731006WL009485 PREMVATI WO RANJISA WARKADE 00048 BKID0009585 884 884 Processed 24/06/2023 523234105 PREMVATIWORANJISAWARKADE (000000)
SubTotal 884 884
2 GHORA DONGRI MP-31-006-014-004/31
(DUDHAWANI) 		1731006000NRG24200620230142234 20/06/2023 RAKESH TULSI 1731006WL009501 RAKESH TULSI 00051 MAHB0000528 1326 1326 Processed 24/06/2023 523234105 RAKESHTULSI (000000)
3 GHORA DONGRI MP-31-006-014-004/66-A
(DUDHAWANI) 		1731006000NRG24200620230142257 20/06/2023 SELENDRA RAMESH VARKADE 1731006WL009501 SELENDRA RAMESH VARKADE 00051 MAHB0000528 1326 1326 Processed 24/06/2023 523234105 SELENDRARAMESHVARKADE (000000)
SubTotal 2652 2652
4 GHORA DONGRI MP-31-006-014-004/17-A
(DUDHAWANI) 		1731006000NRG24200620230142222 20/06/2023 PYARSHING PARTE 1731006WL009501 PYARSHING PARTE 00089 CBIN0282533 1326 1326 Processed 24/06/2023 523234105 PYARSHINGPARTE (000000)
SubTotal 1326 1326
5 GHORA DONGRI MP-31-006-014-004/44
(DUDHAWANI) 		1731006000NRG24200620230142237 20/06/2023 BALIRAM WARKDE 1731006WL009501 BALIRAM WARKDE 00415 SBIN0000327 1326 1326 Processed 24/06/2023 523234105 BALIRAMWARKDE (000000)
SubTotal 1326 1326
6 GHORA DONGRI MP-31-006-038-003/17-C
(SUKHADANA) 		1731006000NRG24200620230141633 20/06/2023 MR DEEPAK VARKADE 1731006WL009485 MR DEEPAK VARKADE 00468 UBIN0563331 1105 1105 Processed 24/06/2023 523234105 MRDEEPAKVARKADE (000000)
SubTotal 1105 1105
7 GHORA DONGRI MP-31-006-014-004/17-A
(DUDHAWANI) 		1731006000NRG24200620230142223 20/06/2023 Mohan Parte 1731006WL009501 Mohan Parte 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523234105 MohanParte (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_200623FTO_113053 Bank of India BKID0009585 GHODADONGRI 884
2 GHORA DONGRI MP1731006_200623FTO_113053 Bank of Maharastra MAHB0000528 GHODA DONGRI 2652
3 GHORA DONGRI MP1731006_200623FTO_113053 Central Bank Of India CBIN0282533 GODADONGRI 1326
4 GHORA DONGRI MP1731006_200623FTO_113053 State Bank of India SBIN0000327 BETUL 1326
5 GHORA DONGRI MP1731006_200623FTO_113053 Union Bank of India UBIN0563331 BAGDONA SARNI 1105
6 GHORA DONGRI MP1731006_200623FTO_113053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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